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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : BELLE MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2020-06-30 | Simplified |
| 2019-10-14 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| Name | BELLE MODE |
| Siren | 501449466 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 59515 |
| Management number | 2007B25563 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 161 045.00 | 161 045.00 | 161 045.00 | |
096 Total Current Assets + Prepaid Expenses | 161 280.00 | 161 280.00 | 161 280.00 | |
110 Total Assets | 161 280.00 | 161 280.00 | 161 280.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 154 375.00 | |||
134 Retained Earnings | -6 287.00 | |||
136 Profit for the Year | -265.00 | |||
142 Total Equity - Total I | 156 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 291.00 | |||
172 Other debts | 4 656.00 | |||
176 Total debts | 4 656.00 | |||
180 Liabilities Total | 161 280.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 070.00 | 2 070.00 | ||
243 (including business tax) | -265.00 | -265.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
264 Total operating expenses | 2 326.00 | 2 326.00 | ||
270 Operating profit | -2 326.00 | -2 326.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 439.00 | 439.00 | ||
310 Profit or loss | -265.00 | -265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181.00 | 181.00 | ||
494 Total Fixed Assets (Decreases) | 181.00 | 181.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 500.00 | 2 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 181.00 | 181.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 319.00 | 2 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
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